TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AceRail Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,495
|
10,961
|
9,066 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,420
|
2,040
|
1,792 |
| EBITDA |
1,428
|
2,059
|
1,825 |
| Total assets |
5,115
|
5,464
|
5,550 |
| Current assets |
5,046
|
5,436
|
5,406 |
| Current liabilities |
1,215
|
1,143
|
1,202 |
| Equity capital |
3,752
|
4,174
|
4,188 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.4%
|
76.4%
|
75.5% |
| Turnover per employee |
954
|
996
|
824 |
| Profit as a percentage of turnover |
13.5%
|
18.6%
|
19.8% |
| Return on assets (ROA) |
27.8%
|
37.3%
|
32.3% |
| Current ratio |
415.3%
|
475.6%
|
449.8% |
| Return on equity (ROE) |
37.8%
|
48.9%
|
42.8% |
| Change turnover |
-523
|
2,629
|
-5,104 |
| Change turnover % |
-5%
|
32%
|
-36% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.